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Polin

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Posted 02 November 2016 - 06:33 AM

hello everyone!!

 

risk assessment has tormented me too.

 

Is it possible to have relevant examples ??

 

thank you in advanced

 

Polin 



Charles.C

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Posted 02 November 2016 - 01:10 PM

hello everyone!!

 

risk assessment has tormented me too.

 

Is it possible to have relevant examples ??

 

thank you in advanced

 

Polin 

 

Hi Polin,

 

Risk assessment of what ?

 

Please clarify.


Kind Regards,

 

Charles.C


Polin

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Posted 04 November 2016 - 07:42 AM

dear Charles,

 

thank you for your interest.

when I was hired in the quality departement (1 year ago) there was a risk assesment where identified the microbiological, chemical and physical risks at each stage of production (we are converters of flexible packaging for food). More specifically:

1.Recieving raw materials 

2.Storage raw materials

3.Printing

4.Laminating

5.Roll cutting

6.Bag making

7.Storage of final product

8.Distribution

I have added the risk of allergens in each stage. Till now the auditors are happy but I think that based on standards requirements (BRC/IoP Issue 5, ISO 9001:2015) this approach is generalized and we should make risk assessement for suppliers approval, for internal audits and I don't know for what else!!!

 

Am I have right??? I have confused!!! And if I have right for what else should I make risk assessement ?? 

 

thank you in advance 

Polin



redfox

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Posted 04 November 2016 - 09:39 AM

Hello Polin,

 

Please this attachment. It may help you.

 

regards,

redfox

 

Attached File  Risk Assessment_ifsqn.xlsx   24.44KB   160 downloads



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Polin

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Posted 13 December 2016 - 11:01 AM

Hello Polin,

 

Please this attachment. It may help you.

 

regards,

redfox

 

attachicon.gifRisk Assessment_ifsqn.xlsx

 

Hello redfox,

 

thank you very very much for the attachment!!! You are a life saver!!!

 

Thank you again

 

Polin






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